Are the organogram, scope of work and resumes published on the website?

0

3

4

Are the Statute of the LG and the Rules of Procedure of Local Assembly published on the website?

2

2

5

Are the decisions of the President of LG published on the website?

1

1

6

Is the Annual Work Programme of LG published on the website?

3

3

7

Is the Annual Work Programme of the municipal assembly published on the website?

3

3

8

Are the work reports of the municipal assembly published on the website?

3

3

9

Are the work reports of the LG published on the website?

3

3

10

Are the strategies published on the website?

0

1

11

Is the information on personnel including names and positions of civil servants published?

2

2

12

Is the information on the names, salaries and contact of public officials published?

1

3

13

Does the website contain an SUP - Spatial Urban Plan?

0

1

14

Does the website contain a DUP - Detailed Urban Plan?

1

1

15

Is there a single registry of municipal property published on the website?

0

1

16

Are the information on the sale / rental property published on the website?

0

1

17

Does the website provide information on the shares of public enterprises held by the municipality?

0

1

18

Do the statute or the rules of the municipal assembly guarantee that sessions are open to the public?

1

1

19

Is the agenda for the Municipal Assembly sessions published on the website?

0

3

20

Are the minutes of the Municipal Assembly sessions published on the website?

0

3

21

Are the adopted decisions of the Municipal Assembly sessions published on the website?

3

3

22

Are the Municipal Assembly sessions directly accessible via audio or video streaming on the site?

0

3

23

Are the public procurement plans published on the website?

0

1

24

Are the calls and decisions on public procurement procedures published on the website?

0

2

25

Are the contracts and annexes to public procurement procedures published on the website?

0

2

26

Are the municipal budgets available on the website?

3

3

27

Has the draft decision on budget been submitted to Municipal Assembly far enough in advance to allow Parliament to review it properly? (3 months prior to the start of the fiscal year)

1

1

28

Does the local self-government hold a public consultation on the draft decision on budget and does the website contain information about this consultation?

2

2

29

Is Citizens Budget published?

0

1

30

Does the website provide understandable and comprehensive information on the budget (tables and verbal explanations)?

1

1

31

Is Mid-Year Report on budget spending published?

1

1

32

Are the final accounts on budget spending presented on the website?

3

3

33

Does the draft decision on the budget or supporting budget documentation include costs that are differentiated by spending units, functional and economic classification?

0

1

34

Are there detailed information on the level and composition of municipality debt, debt servicing, and how the debt is being managed?

1

3

35

Is Information bureau (documentation centers, public databases...) for citizens set up?

1

1

36

Does the Municipality publish the lists of registers of the documents in their possession?

0

1

37

Is there a contact information for the responsible person in each municipal body?

1

1

38

Is there a training and guidance system established to enable local public servants to assess records, datasets and other information assets for disclosure and to undertake their obligations under the RTI law?

1

1

39

Is there a legal act regulating the participation of citizens in policy-making?

1

1

40

Are the plans of public consultations of the municipality published on the website?

0

1

41

Are the calls for public debate published on the website?

1

1

42

Are the reports from the public debate published on the website?

1

1

43

Is there a municipal institution that is responsible for implementing the legal acts regulating the participation of citizens in policy-making?

0

1

44

Did the local self-government conduct at least one tender with NGOs during the last year?

0

1

45

Are the decisions on the allocated funds and the resulting projects published on the website? (including the scores received by all applicants, individual score list)

0

3

46

Does the President LG have fixed consultation hours for citizens?

0

1

47

Does the municipality have its own monthly newsletter?

1

1

48

Does the local government have active FB or Twitter accounts?

2

2

49

Are the asset cards of local officials made publicly available?

2

2

50

Is there any anti-corruption procedures/plans adopted by the local government/ local assembly?

1

1

51

Is there any implementing body regarding anticorruption plans/strategies?

1

1

52

Does the local assembly or other relevant body review the report from the competent local anti-corruption body?

1

1

53

Are there any public mechanism for reporting illegal practices (i.e. hotline or online form)?

1

1

54

Does the municipality develop and implement a performance management framework that covers all of its objectives, services and functions?

1

1

55

Are there indicators of performance and impact of reform programs and plans?

1

1

56

Does the executive body (mayor) have an obligation to report to the municipal assembly?

1

1

57

Do the public companies have an obligation to report to the municipal assembly?

1

1

58

Does the Municipality have a written plan approved by the Mayor and political leadership setting out its objectives for Development Strategy?